STERLI

PROBABILITY RATING CRITERIA

close to zero probability Improbable

unlikely but conceivable Remote

may occur, could well occur Possible

may occur several times, not surprising,

occurs frequently, to be expected, likely Probable

HAZARD ID
Project: BYTE
Work Title: LV PANEL UNLOADING AND INSTALLATION
Category of Description of Hazard Person Exposed Category of
Activity Hazard
Sr. Activity (Routine/Non - (Normal
No. (In Sequence) Routine) /Abnormal)/
Emergency)
workers. normal

1.unfit worker/-Phy
2.language barrier/psc
3.lack of awarness/psy
1
Mobilization routine
of manpower worker under alcohol
influnce
4.unauthorised
operator:psc
 Mobilization of routine slection of workers. normal
crane and defective&damaged
lifting tools&tackles
tools&tackles

3 Access routine parking of crane at workmens Normal

preparation uneven surface and
and parking of muddy access due to rain
crane

Unloading routine 1 Uneven&Loose Ground workmens Normal

&lifting fo condition Excavation near
busducr trunch area
2 adverse weather
condition
3 unknow weight
4 worng selection of tools
5 unidentified lifting point
6 unauthorised
movement at work area
7. non provisoion of
4 tagline
8.Communication gap
 Shifting of Non routine unknown CG/Phy,No workmens normal
busduct maintain access area

Preparation of
scaffold and Fall off personnel and
6 Non routine workmens normal
workig at material
height

4 . Using Scissor
lift for
marking ,Drillin
g, Bracket fixing
, and
installation of
Bus Duct
above 5 mtrs.
Height.
Fall off personnel and
7 Routine material, and bone workmens Normal
fracture
 Working at height on
Fixing fo scaffold level,loose
8 Routine worksmen Normal
busduct material, small tools
slipping, falling of bbt

1 Work without PPE/

incorrect usage
2. Inadequate working
platform

3 poor housekeeping
4 ergonomic
5 inadequate illumination
using winch 6 lack of supervision
machine for 7 Use of inappropriate
9 Routine Winch machine worksmens abnormal
busduct
installation

Using of power Routine 1 electrocution

tools 2 flying debris while using
grinder
3 noise pollution while
operation

10 workmens Normal
 poor illumination
11 Work at night Routine arrangement and workmens Normal
planning for night work

1 slip trips dur to obstruct

12 House keepimg Routine material workmens Normal
2 dust emission
Risk Category: Extreme (1), High(2), Medium (3), Low (4) ( < or = 4 is acceptable and > 4 additional control measures required)
Format No.SW/HSE/F01 Rev01
Issue Date: 28.08.2018
 STERLING & WILSON PVT. LTD.
RISK CATEGORIES / CONCLUSIONS
Hazard must be avoided (or the level of risk reduced significantly and
Negligible reliably by additional controls)

Hazard should be avoided (or the level of risk reduced significantly and
Minor reliably by additional controls)

Risk to be controlled as far as reasonably practicable (existing control to

Severe be monitored strictly, additional control not
required)

Risk is controlled as far as reasonably practicable – No further control

Extreme measure necessary

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING RISK CONTROL WOR

Prepaed by:
Reviewed by:
Legal Consequences (Nature of
injury/illness/ property

Likelihood
Requirement
(Yes / No) damage
Existing Control measure

(F)
consequences
bocw act property dmage, personal physically fit worker to be 2
1969rule 58 damage 2safety induction shall be given to each
installation worker and staff
requirement 3site safety rules and regulation to be
expalained to every person
4 mamdatory ppes must be provided
5 gate pase for every worker and
6 tool box talk should be conducted for
each acrivity
7barricade the work area unknoq worker
not allowed in working area
8 ptw shall be taken to start work activity
and task related training must be given
 bocw act property dmage, personal 1.submit valid crane 2
1969rule 83 damage documents(RC,puc,Insurance,third party
use by vehicle certificates.
2 Engage trained and authorised person for
operation of crane.
3.Site supervisor and crane operators to
conduct regular checks to ensure crane in
good condition.
4.safety and site supervisor to ensure that
work personal put on appropriate ppe
5 provide soft barrication during lifting work

Bocw act crane/vehicle toppling and 1.crane access placing to be designed by 2

1996rule 83 stucking site engineer
use by 2.site supervisor is to carry out pre site
vehicles survey before mobilization
3.supervisor make sure road survey must
be done prior to march the cranes and
vehicle
4.site supervisor to ensure that lifting
permit is applued and approved
5 site supervisor to brief crane operators
and crane erectors about site activity
6.safety supervisor to ensure work area is
barricaded and warning is displayed at the
parameter and prevent unwanted access to
area

Bocw act 1.physical injuried 1 ground should be levelled&compacted 2

1996rule 64 2 property damage tripping and same is checked to prior of start work
operation of of person by supervisor
lifting 3.severe injuries,property 2Near excavated should be highlited and
damage environment loss, mark ensure and check before the start of
confusion cut inuries activity
3.work should be identified and attachted
with lifting plan
4 Area should be cordonned off properly
5 onjob training should be provided
 bocw act property dmage, personal 1.placing area should be marked and 2
1969rule 58 damage checked by the supervisor
installation 2.shifting area must be clear from water
requirement and debris
3 material should be kept on wooden pallet

1.Scaffold platform will be erected as per

the approved drawing
2.Competent scaffolder will erect the
scaffold under the proper supervision
3 Material will be inspected prior erection
and no damaged material will be allowed
4 work permut will be followed to work at
BOCW ACT height
1996 RULE property dmage, personal 5 onlu trained worker will allow to work qt
height 3
127 SAFE damage
ACCESS 6 No loose material will be kept on scaffold
working platform
7 adequate lighting
8 job specific training to be provided

Bocw 1.Ensure the Erection/Dismantling done

/Maharashtra under experienced Rigger
Rules- 2.Experienced workforce perform the task.
2007part III-
Safety 3.STA before commence the activity 4.
&health Safe distance from open holes/trenches or
chapter xI covered properly 5.Full body harness
Lifting and life line used 6.Scaffold erection and
appliances injury /bone fracture dismantle training to worker
and gear rule fatality material damage 7.Scaffolding material free
no 82 due to collapse of the from damage 2
scaffolding /men & 8.Scaffolding tage system in place
materials fall from height
 1 inspected,tagged&approved
ladder/scaffold shall be use for the frame
work
2 ladder shall be fixed at an angle of 75
degree extended 1mtr above
3 ladder rings shall be free from oil/greese
4one person shall hold the ladder while
climbing
injury /bone fracture 5scaffold shall be inspected tagged and
BOWC fatality material damage erected on evennsurface with proper guard
ACT1969 due to collapse of the rail 2
RULE 58 for scaffolding /men & 5 busduct must be pulled by rope or chain
installation materials fall from height pulley with proper training
6 area must be barricaded

1. Using adequate PPE's , work related

ppe's ( Safety helmet, Reflective jacket,
safety shoes, handgloves, full body harness
etc.) as per work requirements.
2 Scaffolding inspection done from
competent person , or follow HSE rules
regarding scaffolding platform, and height.
BOCW -
injury /bone fracture
Maharashtra fatality material damage .placed scaffold tag ( green tag)
Rules part III- full body harness and other
due to collapse of the
Safety & PPE"s should be wear while working. 3
health - scaffolding /men &
. Height of the platform according to
Chapter XXIII, materials fall from height operator convenient and feasible
Rule No. 1 . Use the
rollers to pull the cable in easy way to avoid
fatique.

1 provie job related training

2 provide job related ppes
3 pre inspection must be done carrieout to
hand tools and power tools and inspection
colour code must be placed
4 machine guard must be provided
5 All electrical connection must be rooted
to rccb
BOCW ACT 1 burn hazard
6 Industrial Male Female connectors to be
1996 RULE 47 2electrical shock
used for power connection 2
ELECTRICAL 3 electrical fire
7 Ensure power cable management should
HAZARD 4 physical injury
not be on ground
 1 illumination shall be provided at work
area access and exit area
2 nobody can allow to do a day and night
shift in a single day
3 physical condition will be checked for
night workers
4 freakin break will be provided for night
workers
5 dedicate illuminated safety device
BOCW ACT 1 Property damage available for controlling traffic movement
1996 RULE 50 2 physical injuries 6 there is no critical activity carried out at 2
ILLUMINATIO 3 hit/struck against object night
N 4eyes stress 7 night work permit will be taken from
concert department prior starting activity
8supervision will be available
9 PPe shall be used at night work

1 answer housekeeping team to monitor

the workplace must be clean and tidy
2 material must be stored in designated
3 ensure material should not be extracted
to walkways and vehicle movement area
4 remove doll prodding nail from workplace
5 good housekeeping must be maintained
at workplace
BOCW ACT
1996 RULE 52
DISPOSAL OF PHYSICAL INJURY 2
DEBRIS
trol measures required)
ES / CONCLUSIONS SEVERITY
ced significantly and
PROBABILITY
EXTREME Negligible (1) Minor (2)

duced significantly and

HIGH Improbable (1) L(1) L(2)
able (existing control to
MEDIUM Remote (2) L(2) L(4)

– No further control
LOW Possible (3) L(3) M(6)

Probable (4) L(4) H(8)

NG RISK CONTROL WORKSHEET
Prepaed by: Date
Reviewed by: Date

ResidualRPN
Severity (S)

Severity (S)
RPN (F x S)

Category

Suggested additional Control Likelihood

(F x S)
Risk

measure (F)
(if required)

2 4 Low a)assigning competent worker 1 2 3

b)child labour not pernitted
c)new worker not permitted for
high risk activity
3 6 Medium 1 crane operstors to ensure that 2 2 4
their engines to be off during
break
2crane operators to check
machine checklist before
operation
3 site supervisor to ensure that
any oil drip to be cleaned up and
waste to be disposed of properly
4 site supervisor to ensure that
machineries are placed in well
ventilated areas
5 safety supervisors to ensure fire
extinghuisher to provided

3 6 Medium 1 site supervisor is to ensure that 2 2 4

outriggers are fully extended for
mobile cranes
2 site supervisor to ensure
baseplate in place for crane
parking
3 site supervisor to ensure that
crane is guided by banks man
4 site supervisor to ensure that
the crane is positio on good and
stable ground

3 6 Medium 1 Ensure the truck is not entering 1 2 3

the un levelled ground
2 Ensure the load is
fastenedproperly
3 Ensure sleepers are in good
condition
3 6 Medium Ensure the area is cleaned 1 2 3
properly

Access/approch scaffold ladder to

3 9 Medium 2 2 4
be fully clano with scaffolds pipe

2 3 Medium
Full time supervision while 2 2 4
activity is taken place.
 installation must be carried out
and proper supervision, and no
2 3 Medium 2 3 5
new person must be used while
fixing busduct

1 arrangement of halogen for

proper lighting
2 proper access to work area
3. Job required training
4.Job to carried out in proper
supeevision

3 9 Medium 2 2 4

1 site aupervisor to ensure that

workers put on ppes
2workers need to put barricade
below the work area

3 6 Medium 1 2 3
 proper training for night work
2 4 low msut be done 1 2 3
2 proper light must be provided

HOUSEKEEPING MANAGEMENT
2 4 Low
TRAINING TO THE WORKER 2 2 4
SEVERITY
Extreme
Minor (2) Severe(3)
(4)

L(2) L(3) L(4)

L(4) M(6) H(8)

M(6) H(9) E(12)

H(8) E(12) E (16)

Category
Risk

Remarks

low
Low

Low

Low
Low

Low

Low
medium

medium

Low
Low

Low